Every call, text and WhatsApp message with a resident or lead, including the Assistant's own replies, now appears together on their timeline.
Staff Portal
Residents
Notifications
Assistant
Telephony
TwilioRoom moves, room confirmations, swaps and decisions on change requests are now recorded on the resident's timeline, each showing which member of staff made it and when.
Staff Portal
Bookings
ResidentsThe Leads board now puts enquiries no one has answered at the top, on a two-hour speed-to-lead clock that counts only your building's working hours, and flags each lead that needs a closer look: a possible duplicate to link or unlink, someone under 18, a room hold about to expire, or a stalled flatmate you can nudge. You can switch between this building and all of your buildings.
Staff Portal
EnquiriesA new Insights page gathers how quickly enquiries are answered, where leads come from and how far they get, how viewings go, and the booking portal funnel, for one building or all of yours.
Staff Portal
Enquiries
Microsoft ClarityEach lead now shows where it first came from and its marketing campaign, and a hot, warm or cold temperature worked out from how it is progressing, with the reasons behind it and the option for staff to set it by hand.
Staff Portal
EnquiriesA lead is marked won only once its booking is both paid for and the tenancy agreement signed, and the win is reversed if that booking is later cancelled, so the pipeline reflects what has actually happened.
Staff Portal
Enquiries
BookingsA lead contacted on a local mobile number and on the same number in international form is now recognised as one lead, so calls and texts from either reach the right record.
Staff Portal
Enquiries
Telephony
TwilioA new overview is the landing page for Finance: rent collected, overdue, bills due and net cash at a glance, a list of exactly what needs attention, month-end progress, a twelve-week chart of cash in and out, and what falls due over the next fortnight.
Staff Portal
FinanceMonth end now includes an accruals step that lists what has been received against purchase orders but not yet billed, alongside any manual accruals, posted on the last day of the month and reversed on the first of the next.
Staff Portal
FinanceYou can now run WookiVerse as your finance system or connect it to another: syncing the chart of accounts and journals with Xero, sending each closed month's files by download or to an SFTP server, or reading the data through the API. The Xero sync and the file transfers run on their own in the background.
Staff Portal
Background processing
FinanceThe Backend API now serves the chart of accounts, suppliers (without their bank details), purchase orders and supplier bills, for reading.
On a deposit return, a resident's bank account number is now shown masked, and only a Finance administrator can view it or pay the return.
Staff Portal
FinanceA payment run can no longer be cancelled once its bank payment file has been exported, and creating, changing or paying a run is limited to a finance manager.
Staff Portal
FinanceWhen a member of staff shows someone a viewing, there's now a single page laid out for a tablet that brings together a crib sheet on the person — the answers they gave before the viewing (move-in date, room type, weekly budget, who's coming and what they want to see), how keen they are, and which matching rooms are free to show — alongside a space for notes and a form to record how it went: whether they attended, how keen they were and the next step. A written summary of the person can be generated on request.
Staff Portal
Enquiries
OpenAIReminders for a video viewing now include a link to join the call — shown as a button in the email and written into the text of an SMS.
EnquiriesA building can now be given its own time zone in its settings, for buildings in a country that spans more than one. Buildings without one continue to use their country's.
Staff Portal
BuildingsOverdue rent, arrears, nomination invoices and the daily arrivals and departures lists now follow each building's own local date rather than a single shared clock, so each is reckoned on the right day wherever the building is. A charge counts as late from the day after it falls due.
Staff Portal
Finance
Bookings
Nominations PortalAutomatic rent collection now charges each resident on the day the payment falls due where their building is, so rent is no longer taken early for buildings in other time zones.
Background processing
Finance
Bookings
StripeResidents whose rent is collected automatically now get the reminder three days before it is taken for every type of booking, including those made through the booking portal and those paying by instalments.
Finance
NotificationsThe assistant now identifies residents who have fallen behind on rent across every booking and payment type, so its automatic rent chasing reaches them.
Assistant
FinanceThe enquiries inbox and the reception desk now bring every message from a person - email, text message, WhatsApp, calls and app chat - into one conversation for that person, with those waiting for a reply shown first and each one assigned to whoever looks after them. On the enquiries dashboard, the email, messaging and calls tiles show how many conversations are still waiting for a reply and open straight into the inbox.
Staff Portal
Enquiries
Reception
ResidentsYou can now connect your own Microsoft 365 mailboxes - a building's enquiries address, a shared mailbox or a member of staff's own - so that every email with a lead or a resident is filed on their timeline automatically, whether you sent it or received it.
Staff Portal
Integrations
Enquiries
Microsoft 365Every resident and lead can now have a named member of staff as their point of contact. Each building can set rules for who looks after whom, you can move people to a different contact in bulk, and the resident, lead and staff lists all show it.
Staff Portal
Residents
Enquiries
Buildings
UsersWhen a booking is won and a resident passes from the sales team to the building team, their new point of contact can introduce themselves by email, and a note of what was promised and what the resident needs is prepared for the salesperson to check before it is saved.
Staff Portal
Enquiries
Residents
OpenAIA person's page can write a short summary of who they are, what they want and what is still open, and answer questions you type about them, using only the history you are allowed to see. Both are produced only when you ask.
Staff Portal
Residents
Enquiries
OpenAIYou can download the part of a person's history you are allowed to see as a spreadsheet, and managers can produce a subject access export for a data request, with staff names removed.
Staff Portal
ResidentsResidents now receive a reminder three days before rent is collected automatically, for every type of booking.
Background processing
FinanceA building can now be given its own time zone in its settings, for countries that span more than one.
Staff Portal
BuildingsRent is now collected on the day it falls due in the building's own time zone, and a payment counts as overdue from the day after its due date. The arrears and statement screens, and nominations invoices, follow the same building calendar.
Staff Portal
Background processing
Finance
Bookings
Nominations PortalScanning a resident's QR code to check them in to an event now checks in the person who was scanned, rather than the first booking on the list.
Staff Portal
EventsChecking a resident in or out of an amenity or pass booking at the desk, or editing its notes, now keeps the booking at its original time.
Staff Portal
Amenities
PassesBooking several waiting parcels for courier collection at once now books every parcel selected, not just the first.
Staff Portal
PostMoving a parcel to a different resident is now recorded in the parcel's history.
Staff Portal
PostThe assistant now finds overdue rent to follow up on whatever way a booking was set up, waiting out a short grace period and leaving alone any payment that is already being collected.
Assistant
FinanceDates and times across the Staff Portal now follow each building's own time zone, so a building set to a different zone from its country shows times on its own local clock.
Staff Portal
BuildingsDates and overdue flags on your WookiVerse invoices are now worked out consistently, so an invoice no longer shows as overdue a day early or late.
Staff Portal
BillingThe assistant now works in each building's own local time. The dates and times it reads back - for bookings, events, laundry, heating, visitor passes, polls and door codes - and the 'today' behind staff briefings and the day's arrivals and departures, all match the clock where the building is.
Assistant
Resident App
Staff Portal
Bookings
Events
Laundry
Thermostats
Passes
Polls
Codes
Amenities
Energy
EnquiriesThe assistant's automated rent chasing follows up every overdue rent instalment, whichever way it was recorded, and places its reminder calls in the resident's own local time - keeping to quiet hours and the daily call limit so it won't ring during their night.
Assistant
Telephony
Background processing
Billing
Finance
TwilioThrough the assistant, the people you've hidden or blocked stay hidden: a friend request can't reach them, and removing a friend works just as it does in the app.
Assistant
FriendsA shop order can't be placed unless you have the funds to cover it, so your wallet can no longer be pushed below zero.
Resident App
Assistant
Shop Portal
WalletA saved conversation summary you've had removed is no longer drawn on by the assistant in later conversations.
AssistantStaff sign in to the Staff Portal with a single-use code sent to their work email, or with Microsoft single sign-on - no passwords to set or remember. A 'sign out everywhere' option ends every signed-in session at once.
Staff Portal
Sign-in / SSO
Users
Microsoft EntraResidents sign in with a single-use code instead of a password, and links in account emails open straight to the app.
Resident App
Users
ResidentsIf the email address or mobile number on your account is changed, you get a message with a link to check it was you - and if it wasn't, one tap restores your old details and signs every device out.
Resident App
Staff Portal
UsersIn the Staff Portal, figures that depend on today's date - asset values, warranty and service reminders, cancellation settlement suggestions and payment schedules - are now worked out on each building's local date.
Staff Portal
Assets
Bookings
FinanceFinance reports now include aged receivables and aged payables: what residents and universities owe you, and what you owe to suppliers and in deposit returns, each grouped by how long it is past its due date. You can narrow to a building or company, open any row to the statement, agreement or bill behind it, and export to CSV or Excel.
Staff Portal
Finance
Nominations PortalFinance reports now include a profit and loss statement, a balance sheet and a VAT return, for operators running their accounts entirely in WookiVerse. Each is built from the ledger, can be viewed by month, quarter or financial year, and exports to CSV or Excel.
Staff Portal
FinanceFinance now opens on a new overview page. It shows rent collected this month, what is overdue, bills due this week and net cash in and out, a list of everything that needs attention with a link straight to the right place, where the month-end close has got to, cash in and out over the last twelve weeks, and what money is due in or out over the next fortnight. You can narrow it to a single company or look back at an earlier month.
Staff Portal
FinanceMonth end has a new accruals step. It lists what each purchase order has received but not yet been billed for by the end of the month, line by line, and lets you add manual accruals for anything else owed but not invoiced. Posting them dates the entries to the last day of the month and reverses them on the first of the next, and a later change posts the difference as a correction. It appears as a step on the month-end checklist, which you can also mark as having nothing to accrue.
Staff Portal
FinanceYou can now run WookiVerse as your finance system, or connect it to the accounting system you already use. A new Integrations page under Finance settings lets you link to Xero, so your chart of accounts, monthly journals, supplier bills and payments stay in step, or export each closed month's accounts as CSV files. Files can be downloaded, or sent to your own SFTP server automatically as each month closes, and a connected Xero updates on its own each day. When you run WookiVerse as your finance system, the profit and loss, balance sheet and VAT return appear under Reports.
Staff Portal
Background processing
Scheduled tasks
FinanceThe import/export API can now read your chart of accounts, suppliers, purchase orders and supplier bills. Supplier bank details are never included.
Opening a maintenance job now leaves it exactly as recorded. It no longer moves the job to another room, links it to a different asset, or changes who raised it just because someone viewed it, and the job screen opens reliably every time.
Staff Portal
FixYou can now link a parent or an agent to a student's enquiry as a related contact. They keep their own record and page, show up under the person's related contacts, and are no longer folded in as a duplicate of the student.
Staff Portal
Enquiries
ResidentsFinance actions that move money — creating a payment run, changing what it pays, exporting the bank file, taking payments, cancelling a run, and paying, readying or reopening a deposit return — are now limited to finance staff who are permitted to move money. Staff with view-only finance access no longer see these options.
Staff Portal
FinanceA payment run can no longer be cancelled once its bank payment file has been exported, so its bills cannot be paid twice.
Staff Portal
FinanceA deposit refunded to a resident's card is now requested only once, so retrying it cannot send the refund twice.
Staff Portal
Finance
StripeOn a deposit return, a resident's bank account number is shown in full only to a finance administrator; other finance staff see it masked.
Staff Portal
FinanceA finance approval rule can no longer be deleted while something still depends on it; the screen explains why instead of removing it.
Staff Portal
Finance